Newry City Afc Special Olympic Club
Statement of Receipts and Payments-year Ended 31 August 2024.
NIC: 102526
Total
2024
Total
2023
Restricted
Unrestricted
RECEIPTS
Sponsorship
Athletes Subscriptions.
Fundra isin8 Activities
Halifax Foundation.
Stafford Trust.
TBF Thompson Trust.
Brian Conlon Foundation
Garfield Weston Foundation
Ulster Ga rden Villages
Groundwork / Boost Charity
Ulster Bank Staff Charity.
Newry & Mourne District Council.
2500.00
4655.79
2945.25
2500.00
4655.79
2945.25
8450.00
5(Y)O.00
1500.00
3060.00
25￿.00
3000.00
4580.42
3720.64
6420.00
8450.00
5000.00
1500.00
3060.00
2500.CM)
2448.00
2500.00
5(N)O.00
S(XJ.00
2000.00
1500.00
TOTALS RECEIPTS
20510.00
10101.04
30611.04
31669.06

Newry City Afc Special Olympic Club
Statement of Assets & Liabilities- Year Ended 31" August 2024.
NIC: 102526
Total
2023
PAYMENTS
Total
Restricted
Unrestricted
2024
Equipment & Kit
Insurance
Minibus Running Expenses
Venue Hire
Coach & Bus Hire.
Training Courses.
Accommodation.
Food
Special Olympics Ulster Fees
Stationery & Postage.
9345.25
437.91
1466.00
1786.75
9783.16
1466.00
1786.75
9535.24
500.(M)
400.00
18424.58
1425.64
1945.26
7222.61
470.00
1023.00
1821.20
893.36
9535.24
500.tK)
4￿.{￿)
517.38
2255.00
26.32
517.38
2255.00
26.32
TOTAL PAYM ENTS.
18880.49
7389.36
26269.85
33225.65
Surplus (Deficit) this year end.
1629.51
2711.68
4341.19
-1556.59
Bank Opening Balances. 1st Sept 2023.
12962.26
4375.50
17337.76
18894.35
Bank Closing Balances. 31 Aug 2024.
14591.77
7087.18
21678.95
17337.76

Newry City Afc Special Olympic Club
Statement of Assets & Liabilities- Year Ended 31 August 2024.
NIC: 102526
Statement of Assets and Liabilities for the year 01/0912023 -31/0812024.
Funds Reconciliation
Opening Bank Balance
Surplus (Deficit) this year end
Closing Bank Balance.
Restricted Unrestrirted
12962.26
4375.50
1629.51
14591.77
Total 2024
17337.76
4341.19
21678.95
Total 2023
18894.35
-1556.59
17337.76
2711.68
7087.18
Other Assets
Equipment and Kit
Minibus
13467.54
13188.CKJ
26655.54
The above accounts have been prepared according to the books and information independently
examined
Signed:
Date:
aoas
Gerard Martin
Company Financial Controller
l Basis of Preparation
These accounts are produced on a Receipts and Payments basis
2. Trustee Remuneration and Expenses
Trustees received no remuneration for their services as trustees and no trustees were employed by
the charity